Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/8 | 10,850 | 13/01/2020 | SSP/2019-20/P/9 | 10,850 | |||||||||
09/01/2020 | SSY/2019-20/R/8 | 5,600 | 13/01/2020 | SSY/2019-20/P/8 | 5,600 | |||||||||
13/01/2020 | FFC/2019-20/R/4 | 512,923.46 | 20/01/2020 | FFC/2019-20/P/10 | 5,000 | |||||||||
20/01/2020 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
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